CCN 032004, TUCSON, AZ · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 34 | 34 | 34 | 34 | 34 | 34 |
| Total bed days availableunverified | 12,444 | 12,410 | 12,410 | 12,410 | 12,444 | 11,356 |
| Total facility dischargesunverified | 444 | 518 | 532 | 407 | 240 | 198 |
| Total facility inpatient daysunverified | 10,049 | 10,961 | 10,494 | 8,251 | 5,461 | 5,269 |
| Total patient revenue (gross charges)unverified | $74,861,601 | $89,215,854 | $92,790,805 | $82,904,317 | $56,039,310 | $52,414,937 |
| Contractual allowances and discountsunverified | $58,809,465 | $70,140,533 | $74,495,400 | $67,881,174 | $47,751,455 | $44,845,158 |
| Net patient revenueunverified | $16,052,136 | $19,075,321 | $18,295,405 | $15,023,143 | $8,287,855 | $7,569,779 |
| Total operating expensesunverified | $14,432,293 | $16,484,393 | $16,463,656 | $16,445,288 | $13,815,990 | $13,446,054 |
| Net income from service to patientsunverified | $1,619,843 | $2,590,928 | $1,831,749 | $-1,422,145 | $-5,528,135 | $-5,876,275 |
| Net incomeunverified | $1,643,464 | $2,642,393 | $2,349,476 | $-1,220,337 | $-5,036,290 | $-5,269,489 |
| Operating marginunverified | 10.1% | 13.6% | 10.0% | -9.5% | -66.7% | -77.6% |
| Overall cost-to-charge ratiounverified | 19.3% | 18.5% | 17.7% | 19.8% | 24.7% | 25.7% |
| Occupancy rateunverified | 80.8% | 88.3% | 84.6% | 66.5% | 43.9% | 46.4% |
| Average length of stayunverified | 22.6 | 21.2 | 19.7 | 20.3 | 22.8 | 26.6 |